Income Tax Calendar for Calendar Year 2024

Taxpayers and Companies need to stay up to date about some of the income tax deadlines in Calendar year 2024.

According to the Income Tax Calendar, there are a few key dates to remember this year to guarantee full planning and avoid potential consequences.

To meet these deadlines on time, one must be organised and plan ahead of time. The tax calendar lists some dates that both taxpayers and businesses should be aware of.

Also refer complete Compliance Calendar for Calendar Year 2024.

Important dates for income tax payer:

JANUARY 2024

7 January 2024 (Sunday)

​The due date for deposit of Tax deducted [except under Section 194-IA, Section 194-IB, Section 194M, or Section 194S (by specified person)] or collected for the month of December, 2023.

The due date for deposit of TDS for the period October 2023 to December 2023 when the Assessing Officer has permitted quarterly deposit of TDS under Sections 192, 194A, 194D or 194H.

14 January 2024 (Sunday)

• ​The due date for issuing of TDS Certificate for tax deducted under section 194-IA in the month of November 2023.
• ​The due date for issuing of TDS Certificate for tax deducted under section 194-IB in the month of November 2023.
• ​The due date for issuing of TDS Certificate for tax deducted under section 194M in the month of November 2023.
• The due date for issuing of TDS Certificate for tax deducted under section 194S (by specified person) in the month of November 2023.

15 January 2024 (Monday)

• The due date for furnishing Form 24G by an office of the Government where TDS/ TCS for the month of December 2023 has been paid without the production of a challan.
• Quarterly statement of TCS for the quarter ending December 31, 2023.
• Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for the quarter ending December 2023.
• ​Due date for furnishing of Form 15G/15H declarations received during the quarter ending December 2023.
• Furnishing of statement in Form No. 49BA under Rule 114AAB (by specified fund) for the quarter ending December 31, 2023.

30 January 2024 (Tuesday)

• ​Quarterly TCS certificate in respect of the quarter ending December 31, 2023.
• ​The due date for furnishing challan-cum-statement in respect of tax deducted under section 194-IA in the month of December 2023.
• ​The due date for furnishing challan-cum-statement in respect of tax deducted under section 194-IB in the month of December 2023.
• ​The due date for furnishing challan-cum-statement in respect of tax deducted under section 194M in the month of December 2023.
• ​The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of December 2023.

31 January 2024 (Wednesday)

• Quarterly statement of TDS for the quarter ending December 31, 2023.
• ​Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2023.
• Exercising the option to opt for an alternative tax regime under Section 115BAA by a domestic company for the assessment year 2021-22.
  • *Note: The CBDT, via Circular No. 19/2023, dated 23-10-2023, extended the due date for filing of Form no. 10-IC till 31-01-2024.
• ​Intimation by Sovereign Wealth Fund in respect of investment made in India for the quarter ending December 2023
• ​Intimation by a pension fund in respect of investment made in India for the quarter ending December 31, 2023.

FEBRUARY 2024

7 February 2024 (Wednesday)

​The due date for deposit of Tax deducted or collected for the month of January 2024.

15 February 2024 (Thursday)

Quarterly TDS certificate in respect of the quarter ending December 31, 2023.

MARCH 2024

7 March 2024 (Thursday)

​The due date for deposit of Tax deducted or collected for the month of Feburary 2024.

15 March 2024 (Friday)

The Due Date for Fourth installment of advance tax for the assessment year 2024-25​.

APRIL 2024

7th April 2024 (Sunday)

​The due date for deposit of Tax collected for the month of March 2024.

30 April 2024 (Tuesday)

​The due date for deposit of Tax deducted for the month of March 2024.

MAY 2024

7th May 2024 (Tuesday)

​The due date for deposit of Tax deducted or collected for the month of April 2024.

15th May 2024 (Wednesday)

Quarterly statement of TCS for the quarter ending March 31, 2024.

30th May 2024 (Thursday)

Quarterly TCS certificate in respect of the quarter ending March 31, 2024.

31st May 2024 (Friday)

Quarterly statement of TDS for the quarter ending March 31, 2024.

JUNE 2024

7th June 2024 (Friday)

​The due date for deposit of Tax deducted or collected for the month of May 2024.

15th June 2024 (Saturday)

• Quarterly TDS certificate in respect of the quarter ending March 31, 2024.
• The Due Date for First installment of advance tax for the assessment year 2025-26​.

30th June 2024 (Sunday)

The Due Date for filing Equalization Levy Statement for FY 2023-24.

JULY 2024

7th July 2024 (Sunday)

​The due date for deposit of Tax deducted or collected for the month of June 2024.

15th July 2024 (Monday)

Quarterly statement of TCS for the quarter ending June 30, 2024.

30th July 2024 (Tuesday)

Quarterly TCS certificate in respect of the quarter ending June 30, 2024.

31st July 2024 (Wednesday)

• Quarterly statement of TDS for the quarter ending June 30, 2024.
• Due Date for Filing ITR for Non-Audit Cases for FY 2023-24.

AUGUST 2024

7th August 2024 (Wednesday)

​The due date for deposit of Tax deducted or collected for the month of July 2024.

15th August 2024 (Thursday)

Quarterly TDS certificate in respect of the quarter ending June 30, 2024.

SEPTEMBER 2024

7th September 2024 (Saturday)

​The due date for deposit of Tax deducted or collected for the month of August 2024.

15th September 2024 (Sunday)

The Due Date for Second installment of advance tax for the assessment year 2025-26​.

30th September 2024 (Monday)

The Due Date to file Tax Audit Report for Financial Year 2023-24.

OCTOBER 2024

7th October 2024 (Monday)

​The due date for deposit of Tax deducted or collected for the month of September 2024.

15th October 2024 (Tuesday)

Quarterly statement of TCS for the quarter ending September 30, 2024.

30th October 2024 (Wednesday)

Quarterly TCS certificate in respect of the quarter ending September 30, 2024.

31st October 2024 (Thursday)

• Quarterly statement of TDS for the quarter ending September 30, 2024.
• Due Date for Filing the ITR for Tax Audit Cases for FY 2023-24.
• The Due Date to file Transfer Pricing Audit Report for Financial Year 2023-24.

NOVEMBER 2024

7th November 2024 (Thursday)

​The due date for deposit of Tax deducted or collected for the month of October 2024.

15th November 2024 (Friday)

Quarterly TDS certificate in respect of the quarter ending September 30, 2024.

30th November 2024 (Saturday)

Due Date for Filing the ITR for Transfer Pricing Audit Cases for FY 2023-24.

DECEMBER 2024

7th December 2024 (Saturday)

​The due date for deposit of Tax deducted or collected for the month of November 2024.

15th December 2024 (Monday)

The Due Date for Third installment of advance tax for the assessment year 2025-26​.

31st December 2024 (Tuesday)

The Due Date to File Belated/Revised ITR for FY 2023-24.